HomeMy WebLinkAboutM2022-072 - 05/17/2022 City of Corpus Christi 1201 Leopard Street
(--&(.1Ni Corpus Christi,TX 78401
May 17, 2022 cctexas.com
iu�,. Motion: M2022-072
es.
File Number: 22-0287 Enactment Number: M2022-072
Motion authorizing a three-year service agreement with TD Total Backflow Services
LLC., dba Total Fire and Backflow Protection Services of Orange Grove, in an amount
not to exceed $268,195.00, for backflow prevention testing and repairs for Asset
Management, with FY 2022 funding of$30,000.00 from the Facility Maintenance Fund.
At a meeting of the City Council on 5/17/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
ait/i fr
Paulette Guajardo, Mayor
Attest: Relorci,e.:-/-
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Rebecca Huerta, City ecretary
City of Corpus Christi Page 1 Printed on 5/18/22
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: Mav 17, 2022 Legistar Number: 22-0287
Agenda Item:
Motion authorizing a three-year service agreement with TD Total Backflow Services LLC., dba
Total Fire and Backflow Protection Services of Orange Grove, in an amount not to exceed
$268,195.00, for backflow prevention testing and repairs for Asset Management, with FY 2022
funding of$30,000.00 from the Facility Maintenance Fund.
Amount$30,000.00
Fund Name Accounting Unit' Account No. T Activity No. Amount
Facility Maintenance Fund 5115-40300-191 530215 $30,000.00
Total $30,000.00
o Certification Not Required
Director of Financial Services
Date: �/;Zi��